| CV. Gunung Mulia Indah is a manufacturing company engaged in the manufacture of HDPE plastic bags. Along with the era of globalization and developments in indusri food, beverage, and retail is growing quite rapidly now, the demand for HDPE plastic bags also increased. The number of requests for this HDPE plastic bags continue to increase significantly in each year, starting from 2004 to 2008. However the capacity of the company's current proved insufficient to cope with the number of requests from customers for the time being, it is that promote the CV. Gunung Mulia Indah for plant development. In conducting such a project in plant development projects generally require substantial funds and affect the company in the long run. Therefore needs to be done a feasibility study carefully in order to prevent a lack of capital investment is too large, but the project is not profitable. The methods used by the authors to analyze the feasibility of the development of this plant consists of the marketing aspects, technical and operational and financial aspects. The first thing to do is analyze the market aspects. In analyzing the market aspect of this writer using Linear Regression forecasting methods and found that the number of requests for the first year was 1,215,617 kg. Further analysis is on the technical and operational aspects. Based on the technical aspects of making this amount of labor needed is as many as 58 people, including administrative and management personnel. But along with increased capacity that will be done by the company's number of employees and other resources such as machines will increase every year. Based on the results of financial analysis, investment costs required for plant development project CV. Gunung Mulia Indah is for Rp.20, 271,879,807 .- for the first year. During the operation period of 10 years CV. Gunung Mulia Indah targeted will be able to produce NPV Rp. 36,828,488,366.88.-, 21.37% IRR and the payback period for 4 years 191 days. To support the financial aspects of the analysis, carried out a sensitivity analysis to help determine what variables can affect the results of this project feasibility study. Based on the results of sensitivity analysis is known that the decrease in sales by 30% who will make this plant development project to be not feasible. |